Culp Inc. (CFI) Income Statement

Income Statement for Culp Inc.  (CFI) 
$ 9.71   0.06 (+0.62%) Volume: 3.68 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
04/2011 04/2010 04/2009 04/2008 04/2007
Operating Revenue 216,806 206,416 203,938 254,046 250,533
Total Revenue 216,806 206,416 203,938 254,046 250,533
Adjustments to Revenue - - - - -
Cost of Revenue (175,152) (163,081) (172,086) (214,966) (211,329)
Cost of Sales With Depreciation 179,966 167,639 179,286 220,887 219,328
Gross Margin 41,654 43,335 31,852 39,080 39,204
Gross Operating Profit 41,654 43,335 31,852 39,080 39,204
Selling/General/Admin Expense (21,069) (22,805) (19,751) (23,973) (27,030)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 20,585 20,530 12,101 15,107 12,174
Depreciation & Amortization (4,814) (4,558) (7,200) (5,921) (7,999)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 15,771 15,972 4,901 9,186 4,175
Operating Profit After Depreciation 15,771 15,972 4,901 9,186 4,175
Interest Income 240 116 89 254 207
Earnings from Equity Interest - - - - -
Other Income, Net (40) (828) (43) (736) (68)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A (28) 370 (9,471) (886) (3,534)
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 15,943 15,630 (4,524) 7,818 780
Interest Expense (881) (1,314) (2,359) (2,975) (3,781)
Income Before Tax 15,062 14,316 (6,883) 4,843 (3,001)
Income Taxes 1,102 (1,128) (31,959) 542 1,685
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 15,062 14,316 (6,883) 4,843 (3,001)
Net Income from Continuing Operations 16,164 13,188 (38,842) 5,385 (1,316)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 16,164 13,188 (38,842) 5,385 (1,316)
Normalized Income 16,192 12,818 (29,371) 6,271 2,218
Extraordinary Income/Loss - - - - -
Special Income/Charges (28) 370 (9,471) (886) (3,534)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 16,164 13,188 (38,842) 5,385 (1,316)
Other Gains - - - - -
Total Net Income 16,164 13,188 (38,842) 5,385 (1,316)
Net Income Available for Common 16,164 13,188 (38,842) 5,385 (1,316)
Results [+] in Dollars (Preferred Dividends in Thousands)
04/2011 04/2010 04/2009 04/2008 04/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.25 1.04 -3.07 0.43 -0.11
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 1.25 1.04 -3.07 0.43 -0.11
Basic Normalized Net Income per Share 1.25 1.01 -2.32 0.50 0.19
Basic EPS from Total Operations 1.25 1.04 -3.07 0.43 -0.11
Diluted EPS from Continuing Operations 1.22 1.01 -3.07 0.42 -0.11
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 1.22 1.01 -3.07 0.42 -0.11
Diluted Normalized Net Income per Share 1.22 0.98 -2.32 0.49 0.19
Excise Tax - - - - -
Diluted EPS from Total Operations 1.22 1.01 -3.07 0.42 -0.11